Muster Roll No. : 6844	Date From : 13/07/2020    Date To : 19/07/2020	: 1613011001/2020-2021/177234/AS    Sanction Date : 19/06/2020
Work Code : 1613011001/FP/364721	Work Name : AP202W3പുതുപ്പലംഇരുവേലിക്കല്‍എലാതോട്നവീകരണവുംതടയണനിര്‍മാണവു (1613011001/FP/364721)

Measurement Book Detail

MB NO.  111        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ശ്യാമള(Grandmother) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806       1613011001WL019976 Credited 28/07/2020   2 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019976 Credited 28/07/2020   3 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019976 Credited 28/07/2020   4 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019976 Credited 28/07/2020   5 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019976 Credited 28/07/2020   6 സജിനി അനില്‍കുമാര്‍(Self) KL-13-011-001-003/41 OTHER കുറ്ററ A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019976 Credited 28/07/2020   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019976 Credited 28/07/2020   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019976 Credited 28/07/2020   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019976 Credited 28/07/2020   Daily Attendence 8 8 8 7 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47